Company Registration No. 12597030 (England and Wales)
Oneserv Ltd
Unaudited accounts
for the year ended 31 May 2023
Oneserv Ltd
Unaudited accounts
Contents
Oneserv Ltd
Company Information
for the year ended 31 May 2023
Company Number
12597030 (England and Wales)
Registered Office
22 TABARD ROAD EGGBOROUGH
GOOLE
NORTH YORKSHIRE
DN14 0UP
UNITED KINGDOM
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Oneserv Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
10,378
4,529
Cash at bank and in hand
19,526
9,140
Creditors: amounts falling due within one year
(7,446)
(13,553)
Net current assets/(liabilities)
43,733
(4,244)
Called up share capital
100
-
Profit and loss account
54,011
285
Shareholders' funds
54,111
285
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Beverley Riley
Director
Company Registration No. 12597030
Oneserv Ltd
Notes to the Accounts
for the year ended 31 May 2023
Oneserv Ltd is a private company, limited by shares, registered in England and Wales, registration number 12597030. The registered office is 22 TABARD ROAD EGGBOROUGH, GOOLE, NORTH YORKSHIRE, DN14 0UP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
2,117
6,000
8,117
Additions
92
10,000
10,092
At 31 May 2023
2,209
16,000
18,209
At 1 June 2022
588
3,000
3,588
Charge for the year
243
4,000
4,243
At 31 May 2023
831
7,000
7,831
At 31 May 2023
1,378
9,000
10,378
At 31 May 2022
1,529
3,000
4,529
Amounts falling due within one year
Oneserv Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,234
908
Loans from directors
(7,112)
12,645
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).